Tax Account 002-053-13

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Owners

HUMPHREY, WILLIAM & SHARLA TRST
& WILLIAM HUMPHREY TRUSTEE
10040 W CHEYENNE AVE ST 170-96
LAS VEGAS, NV 89129

Account Summary

Account ID	002-053-13
Account Type	Real Estate
Location	272 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-13

Account Type

Real Estate

Location

272 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.18
Total	$465.18
Paid	$465.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.18

Total

$465.18

Paid

$465.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.18	$0.00	$153.18	$153.18	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$405.26	$0.00	$405.26	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$393.24	$0.00	$393.24	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$371.19	$12.44	$383.63	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$359.82	$0.00	$359.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$349.29	$0.00	$349.29	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$331.38	$0.00	$331.38	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$331.68	$0.00	$331.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$323.32	$3.01	$326.33	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HUMPHREY, WILLIAM & SHARLA TRST CHECK 4615	$-465.18	$0.00
07/03/2024	BILL	HUMPHREY, WILLIAM & SHARLA TRST	$465.18	$465.18
08/01/2023	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK 4333	$-434.08	$0.00
07/13/2023	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$434.08	$434.08
07/19/2022	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 4223	$-405.26	$0.00
07/07/2022	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$405.26	$405.26
07/26/2021	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 4099	$-393.24	$0.00
07/12/2021	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$393.24	$393.24
11/10/2020	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 3984	$-371.19	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.95	$371.19
10/21/2020	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$383.14	$383.14
03/27/2020	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 3910	$-174.44	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$174.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$173.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$165.24
08/19/2019	PAYMENT	HUMPHREY, WILLIAM CHECK NUM: 3703	$-209.19	$162.00
07/03/2019	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$371.19	$371.19
07/30/2018	PAYMENT	HUMPHREY, SHARLA CHECK NUM: 3458	$-359.82	$0.00
07/03/2018	BILL	HUMPHREY, WILLIAM & SHARLA TRS	$359.82	$359.82
08/07/2017	PAYMENT	HUMPHREY, WILLIAM G CHECK NUM: 3304	$-349.29	$0.00
07/03/2017	BILL	HUMPHREY, WILLIAM ET AL	$349.29	$349.29
07/27/2016	PAYMENT	HUMPHREY, WILLIAM G CHECK NUM: 3133	$-331.38	$0.00
07/01/2016	BILL	HUMPHREY, WILLIAM ET AL	$331.38	$331.38
08/04/2015	PAYMENT	HUMPHREY, SHARLA RAE CHECK NUM: 2950	$-331.68	$0.00
07/01/2015	BILL	HUMPHREY, WILLIAM ET AL	$331.68	$331.68
10/20/2014	PAYMENT	HUMPHREY, WILLIAM ET AL CHECK NUM: 2895	$-110.33	$0.00
10/07/2014	PAYMENT	HUMPHREY, WILLIAM G CHECK NUM: 2890	$-216.00	$110.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$326.33
07/07/2014	BILL	HUMPHREY, WILLIAM ET AL	$323.32	$323.32
07/18/2013	PAYMENT	HUMPHREY, S.R. CHECK NUM: 2218	$-315.00	$0.00
07/01/2013	BILL	HUMPHREY, WILLIAM ET AL	$315.00	$315.00
08/20/2012	PAYMENT	HUMPHREY, S.R. CHECK BANK: 94-8426/3224 NUM: 2249	$-300.27	$0.00
07/06/2012	BILL	HUMPHREY, WILLIAM ET AL	$300.27	$300.27
08/04/2011	PAYMENT	HUMPHREY, S.R. CHECK BANK: 94-8426/3224 NUM: 1855	$-305.18	$0.00
07/06/2011	BILL	HUMPHREY, WILLIAM ET AL	$305.18	$305.18
08/06/2010	PAYMENT	HUMPHREY, WILLIAM ET AL CHECK BANK: 94-8426/3224 NUM: 2062	$-310.76	$0.00
07/08/2010	BILL	HUMPHREY, WILLIAM ET AL	$310.76	$310.76
08/11/2009	PAYMENT	HUMPHREY, SHARLA RAE CHECK BANK: 94-8426 NUM: 1713	$-315.76	$0.00
07/09/2009	BILL	HUMPHREY, WILLIAM ET AL	$315.76	$315.76
08/06/2008	PAYMENT	HUMPHREY, S.R. CHECK BANK: 94-8426/3224 NUM: 1559	$-307.17	$0.00
07/10/2008	BILL	HUMPHREY, WILLIAM ET AL	$307.17	$307.17
08/07/2007	PAYMENT	HUMPHREY,S.R. CHECK BANK: 94-8426/3224 NUM: 1242	$-287.98	$0.00
08/01/2007	AMENDMENT	re-cal	$-15.48	$287.98
07/05/2007	BILL	HUMPHREY, WILLIAM ET AL	$303.46	$303.46
08/14/2006	PAYMENT	HUMPHREY, WILLIAM CHECK BANK: 56-1551/441 NUM: 72034305	$-269.53	$0.00
07/11/2006	BILL	HUMPHREY, WILLIAM ET AL	$269.53	$269.53
08/09/2005	PAYMENT	HUMPHREY, WILLIAM ET AL CHECK BANK: 94-72/1224 NUM: 2730	$-253.45	$0.00
07/15/2005	BILL	HUMPHREY, WILLIAM ET AL	$253.45	$253.45
07/28/2004	PAYMENT	HUMPHREY, SHARLA RAE CHECK BANK: 94_8426 NUM: 1091	$-249.73	$0.00
07/07/2004	BILL	RICHARDS, DELLA LEE TRUST	$249.73	$249.73
07/17/2003	PAYMENT	HUMPHREY, SHARLA RAE CHECK BANK: 94-8426 NUM: 1362	$-209.35	$0.00
07/09/2003	BILL	RICHARDS, DELLA LEE TRUST	$209.35	$209.35
07/18/2002	PAYMENT	HUMPHREY, WILLIA CHECK BANK: 94-72/1224 NUM: 2058	$-189.75	$0.00
07/08/2002	BILL	RICHARDS, DELLA LEE TRUST	$189.75	$189.75
03/26/2002	PAYMENT	HUMPHREY, SHARLA & WILLIAM CHECK BANK: 94-72/1224 NUM: 2021	$-214.78	$0.00
03/26/2002	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 2021	$214.78	$214.78
03/25/2002	VOID	RICHARDS, DELLA LEE TRUST CHECK BANK: 94-72/1224 NUM: 2021	$-214.78	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.07	$214.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.41	$201.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$193.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$188.62
07/10/2001	BILL	RICHARDS, DELLA LEE TRUST	$186.74	$186.74
07/17/2000	PAYMENT	RICHARDS, DELLA LEE TRUST CHECK BANK: 94-204/1224 NUM: 1950	$-184.33	$0.00
07/11/2000	BILL	RICHARDS, DELLA LEE TRUST	$184.33	$184.33
07/19/1999	PAYMENT	RICHARDS, DELLA LEE TRUST CHECK BANK: 91-119/1221 NUM: 1665	$-178.67	$0.00
07/13/1999	BILL	RICHARDS, DELLA LEE TRUST	$178.67	$178.67
07/21/1998	PAYMENT	RICHARDS, DELLA LEE TRUST CHECK	$-180.85	$0.00
07/14/1998	BILL	RICHARDS, DELLA LEE TRUST	$180.85	$180.85
07/18/1997	PAYMENT	RICHARDS, DELLA LEE TRUST CHECK	$-129.85	$0.00
07/14/1997	BILL	RICHARDS, DELLA LEE TRUST	$129.85	$129.85
07/18/1996	PAYMENT	RICHARDS, DELLA LEE TRUST	$-128.94	$0.00
07/15/1996	BILL	RICHARDS, DELLA LEE TRUST	$128.94	$128.94